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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FRIOLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2019-03-31 | Complete |
| 2018-11-29 | Public | 2018-03-31 | Complete |
| 2017-11-21 | Public | 2017-03-31 | Complete |
| Name | FRIOLAND |
| Siren | 441787520 |
| Closing | 2021-03-31 |
| Registry code | 4002 |
| Registration number | 3944 |
| Management number | 2002B00089 |
| Activity code | 2825Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 16 529.00 | 15 623.00 | 906.00 | 16 529.00 |
044 Total Fixed Assets | 17 282.00 | 16 376.00 | 906.00 | 17 282.00 |
050 Raw materials, supplies, in progress | 2 173.00 | 2 173.00 | 2 173.00 | |
068 Receivables – Trade and related accounts | 15 958.00 | 15 958.00 | 15 958.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 25 854.00 | 25 854.00 | 25 854.00 | |
096 Total Current Assets + Prepaid Expenses | 44 125.00 | 44 125.00 | 44 125.00 | |
110 Total Assets | 61 407.00 | 16 376.00 | 45 031.00 | 61 407.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 7 809.00 | |||
132 Other Reserves | 15 414.00 | |||
134 Retained Earnings | -2 640.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 28 332.00 | |||
156 Loans and similar debts | 1 169.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 366.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 16 699.00 | |||
180 Liabilities Total | 45 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 608.00 | 102 608.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 102 646.00 | 102 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 717.00 | 36 717.00 | ||
240 Inventory changes (raw materials and supplies) | 18.00 | 18.00 | ||
242 Other external expenses | 36 166.00 | 36 166.00 | ||
244 Taxes, duties and similar payments | 2 393.00 | 2 393.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 9 693.00 | 9 693.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 428.00 | 102 428.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
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